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BOG & IDÉ, HERNING ApS — Credit Rating and Financial Key Figures
CVR number: 28657501
Nørregade 27, 7500 Holstebro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 188.84 | 3 958.41 | 3 383.79 | 3 724.14 | 3 714.50 |
| Employee benefit expenses | -2 579.07 | -3 231.36 | -3 018.08 | -3 255.13 | -3 209.66 |
| Other operating expenses | -94.61 | ||||
| Total depreciation | -54.40 | -52.94 | -81.46 | -90.69 | -85.35 |
| EBIT | 555.38 | 674.11 | 284.26 | 378.32 | 324.87 |
| Other financial income | 55.45 | 82.73 | 88.98 | 60.27 | 58.24 |
| Other financial expenses | -49.15 | -89.99 | - 124.12 | -89.28 | -77.06 |
| Pre-tax profit | 561.68 | 666.85 | 249.13 | 349.32 | 306.05 |
| Income taxes | - 123.56 | - 146.28 | -54.85 | -76.86 | -67.35 |
| Net earnings | 438.12 | 520.57 | 194.27 | 272.46 | 238.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 33.94 | 24.92 | 342.74 | 282.11 | 226.82 |
| Machinery and equipment | 65.37 | 21.44 | 193.83 | 163.76 | 133.70 |
| Tangible assets total | 99.30 | 46.36 | 536.57 | 445.88 | 360.52 |
| Investments total | 26.17 | 17.92 | 675.89 | 691.20 | 702.85 |
| Non-current loans receivable | 50.79 | 50.79 | 50.79 | 50.79 | 50.79 |
| Long term receivables total | 50.79 | 50.79 | 50.79 | 50.79 | 50.79 |
| Finished products/goods | 2 318.65 | 2 656.69 | 2 495.61 | 2 880.96 | 3 123.50 |
| Inventories total | 2 318.65 | 2 656.69 | 2 495.61 | 2 880.96 | 3 123.50 |
| Current trade debtors | 38.47 | 730.00 | 491.76 | 755.20 | 325.25 |
| Current amounts owed by group member comp. | 362.80 | 573.44 | 1 826.85 | 845.32 | 1 535.81 |
| Current other receivables | 2 480.49 | 1 102.71 | 402.97 | 408.36 | 313.74 |
| Short term receivables total | 2 881.76 | 2 406.15 | 2 721.58 | 2 008.87 | 2 174.80 |
| Cash and bank deposits | 673.77 | 811.56 | 236.68 | 742.78 | 252.46 |
| Cash and cash equivalents | 673.77 | 811.56 | 236.68 | 742.78 | 252.46 |
| Balance sheet total (assets) | 6 050.44 | 5 989.47 | 6 717.10 | 6 820.47 | 6 664.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | ||||
| Retained earnings | 934.59 | 1 372.71 | 1 893.28 | 2 087.56 | 2 360.01 |
| Profit of the financial year | 438.12 | 520.57 | 194.27 | 272.46 | 238.70 |
| Shareholders equity total | 1 797.71 | 2 018.28 | 2 212.56 | 2 485.01 | 2 723.71 |
| Provisions | 70.22 | 84.38 | 95.63 | 104.63 | 89.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 127.12 | 1 218.05 | 1 305.36 | 1 647.31 | 1 662.93 |
| Current owed to group member | 1 414.41 | 1 847.96 | 2 075.77 | 1 748.84 | 1 386.31 |
| Short-term deferred tax liabilities | 94.47 | 132.12 | 43.60 | 67.86 | 82.15 |
| Other non-interest bearing current liabilities | 1 546.50 | 688.67 | 984.17 | 766.81 | 719.98 |
| Current liabilities total | 4 182.50 | 3 886.80 | 4 408.91 | 4 230.82 | 3 851.37 |
| Balance sheet total (liabilities) | 6 050.44 | 5 989.47 | 6 717.10 | 6 820.47 | 6 664.92 |
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